|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kendrapada
|
OR-18-001-005-001/36778
(BHARATPUR)
|
2418001005NRG23260920220358528
|
26/09/2022
|
AJAYA MALIK
|
2418001005WL0013427
|
AJAYA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061299749
|
|
AJAYA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-005-001/36304
(BHARATPUR)
|
2418001005NRG23260920220358525
|
26/09/2022
|
MANORANJAN MALIK
|
2418001005WL0013427
|
MANORANJAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061299747
|
|
MANORANJAN MALIK
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-005-001/36446
(BHARATPUR)
|
2418001005NRG23260920220358527
|
26/09/2022
|
BIJAY KUMAR MALIK
|
2418001005WL0013427
|
BIJAY KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061299748
|
|
BIJAY MALIK S/OJADU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|